ML20084F647

Forwards Independent Assessment of Underpinning Weekly Rept 72 for 840129-0203.Minutes of Daily Meetings Also Encl

ML20084F647
Person / Time
Site:	Midland
Issue date:	02/09/1984
From:	Lucks A STONE & WEBSTER, INC.
To:	Cook NRC
Shared Package
ML20084F550	List: ML20084F622 ML20084F647 ML20084F699 ML20084F721 ML20084F760 ML20084F798 ML20084F839 ML20084F873 ML20084F878 ML20084F894 ML20084F906 ML20084F910 ML20084F926
References
14358, NUDOCS 8405040272
Download: ML20084F647 (16)

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[N Team. Steel installation was performed in accorcance with tne applicable procedures and the results are of good cuality.

( j Assessment Team Observations - CA/OC As part of the Stop Work Order resolution, one time deviation F~Rs /FCNs are retired from the cocuments after a 3D day period. Tnis nelps to reduce the number of attachments to the documents. These retirec cocuments are listed on a separate regir ter at . Central Document Control. As a result of the 30 day time limit, some FCRs/FCNs on which work hac not been completed a.r y 4a o . *.o *w.b a.

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during developmer.t of the fir.a1 "yrocedure . Tne Assessment Team will,cor.tinue tracking this item until the final. procecure nas been implemented.

Tne status of the QAP review program was< discussed this week. As a part-of the QAP review, a pilot program-has been started that.will-evaluate the:

effectiveness of the revised POCI;forLexpansion anenor installation against tne current issue. Review. of construction procedures land._ ?CCI s for structural steel fadrication is ongoing. In addition, tne- review program has been expanded to include the welding.?OCI and relatec construction-procedures. No schecule has been established for'providing recommendations-to C?.Co as to the feasibility. of implementing these three procedures and g'~x  ?CCIs nor have recommendations and guidelines .for- further reviews 'been made.

( ) 'A committment was made at the end of September'1983 to make a recommendation

?s ' regardins implementation of tnis program for E majority of the ?OCIs within-a few weeks.

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. C1:cas J0nnsen Farsons E. F.e t r es Tnis eeting s ne d each day te discuss itemr regarding tne 2n:cpendent 4 Soils As s e ssme r.t at tne Midland Plant , Units 1 & 2.

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te: TI ' ~ ..ux;_:a v Euilding Underpinning Activities.

s' Eeshoring of pier Ec-9 drift is presently being we3ded into place in 5 ,\ preparation for finger crif tine to the pier, -

w.

Drop oits to piers E/W-16 have been completed to the footings of the buttress access snarts. Removal of footings has begun.

Intermittent activity continues on piers E/W-13 and level C wales.

4 Excavation of the drop pit is in progress for pier CT-12. Initial grouting has been performed in preparation of lagging placement for the drop pit. An alternate sequence of grouting and excavation will continue during construction of pier CT-12.

Installation of anchor bolts and plates for CT-1 access. crift support sets is complete.

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Item 72 Eejacking of Piers.

J. Fisher reported that the WE grillage was locked off on 1/27/84 Upward -

differential movement measured at the time of lock off was 69 mils. . Upward differential movement measured as of this morning at the W5 grillage has decreased to 51 mils from'69 mils. Pier E11 was rejacked to determine the load on the pier. (INFORMATION ITEM)

Itec 72-3 SWPS-Production Grouting.

.J. Fisher reported that production grouting will staat for'the access shaft l s_ fN) at the east end of the SWP5 once the work permit has been approved. (INFORMATIOS

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L. F.ouen reported tnat his overview of the FSO document control station has a

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.v~ va-This =eet;ng is held each ca:. te discuss items regarding the Independent Soils Assessment at the M2 diand Plant Units.1 & 2.

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Itec 72 Auxiliary Euilding Underpinning Activities.

Re= oval of buttress access snart footings for advancement of drop pits to Piers E/W-16 contir.ues .

4 The drift invert from Kc-2 to K -3 is being prepared for placement of a reinforced concrete mudmat.

Backpacking behind lagging for the access drif t tc.CT-1 is complete.

Pier E-12 was placec on active jacks yestercay. 's Upward differential movement measured this morning at the WE grillare -

has decreased to 45 cils from 51 mils.

J (INFORMATION ITEM)

Ite: 72-S - US Testing OA manual.

J. Caydos reported tnat the new revision of the US Testing CA manual-is presently being reviewed at their headquarters and issuance is scheduled for 2/9/64 (Ite: 71-9 remains OPEN) (INFORMATION ITEM)

'ter 72 SWPS-Production Grouting.

b J. Fisher reported that the work permit for soils stabilization at the SWPS has been issued and production grouting began yesterday. (INFORMATION

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~ ~ _ f. r. : ' : t r. t . M ir , .19:grs I'W: ' I CET' " tit : Mi n. In: Z;;e Midisn , "ich:gan EE:Pu&"V 195L = estr~ =:r: Ernr;rtre 7:we- Ee:r. ('. - ! ;.: 21: r.E c .certe-E. Wneeler m . =isrer , :Mst cr  ! Etnvie J. 5: naut E. Cvie.:  : . :ent E. W:t_in: J. Os v ::: ca e r .. .. M:ene. W Erance . L T E r. :

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. . n..e n_e_r Ibis meeting is hel: ca cay t: discuss items regarding the Independent Soils Assessment at the Midland Plant, Units 1 & 2. n e riee Tm-u s w a u-~ s u ss Iter 72 Auxiliary Builcing Uncerpinning Activities , 7s k j Finger drifting to pier Kc-9 begar. yesterday. The drift invert fro = Kc-2 to K -3 is ready for concrete. placement. Excavation of the drop pit to CT-1 started vesterday. The upward differential movement measured tnis morning at the W8 grillage has increased frem 85 mils to 45 mils. (INFORMATION ITEM) Item 72 1E - SWPS-Production Grouting. J. Fisher stated that due to the proximity of dewatering wells 507 and 51* to 1 the soil stabilization activities, the areas adjacent to these wells will not be  !- grouted. (IN.20RMATION ITEM) Item 72 CA? Beview-Progran. J. Fisher stated the OAP Task Force committee wculd hold a meetin today to discuss the status of the FOCI review. (Itet 64-7 remains OPEN) (INFORMATICN ITEM) Ite: 72 16 Use of Retired FCEs. J. Fisher reported that an interim method of nandling and controlling retired FCRs for use on work that is not yet complete has been implemented. This interim method will remain in effect until the procedure for handling fN retired FCRs has been revised to establish a satisfactory system for control f \ s --. > ~ . ~ . . - ~ ~ . ~ . . _ . - - -- --- . ~~ - - -- . ..w - - -- -- -- -- - -.-~ ~~.- - - - ~ ~ . - I  ! I a . j i,  ! z at o n ,, 4 m o,,,, , r. . n .. - - ,, t $ 0 te '1 0 . et m U :J' ,, ,. . 3 . if in' , 6 [ M ;3 m r. f ? rp y a- e, t,, ti , (, ,, ,; g u. r.

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r.r u t re F :s e " Eetnte; N .::  :::e ! Werrter Wneeler J. risner . M; .::e- .. 'trvit trriv E.  : ;c; i  :- c: i ..< ens

. Cay::: " 3 5 ':1 r ltirr Era:fer:  !;rr:-- .. Tlivei*a r U RT :I_E Tnis meeting it held each day to discuss items regarding the ;ndepencent Scils Asserement at the Midland Flant,Urits 1 & 2. DISCUSSICN Status Items 1 \s_ ,/ Item 72 Auxiliary Building Underpinning Activities. Lagging placement in the drop pit for CT-12 har started. Grouting in the drop pit for 07-1 nas began. Pier E-12 was locked off yesterday. Upward differential movement measured this morning at the WB grillage har increased to 53 mils from 46 mils. iINFORMATIO" ITEM) . Item 72 10 - Update on US Testing Corrective Action and Upgrading. R. Cleary gave a status report on corrective actions an: upgrading being N. undertaken by US Testing. Crose training it ongoing with a goal of cualifying 00', of US Testing technicians to at least 20 certifi cations . US Testing intence to nave the two laboratory chiefs certified to at least Level'I ~ for key tents. The list of key tests is presently being formulated and should be available within the next few dayc. Tne f ormat for preparation of work ir.ctructions has been approved. It is expected that issuance of work instructions will-begin on 2/24/64 and be completed approximately 2 menths thereafter. US Testing expects to have a Level .II inspector certified to Level III today. All items from the original MPD AO audit are now closed. A rereview of US Testing by Eeentel is seneduled for Acril 1934. (WR 64, Pg. 1 remains CPEN) (INFORMATION ITEM) Item T2 CTL Report Evaluation of El . 685' Slab in the control Tower. [m  % The Arsessment Team received the CTL report on their evaluation of cracking I_ s tn 'the el. 655' slab in the Centrol ~ower. (Item.70-2 remains OPEN) (INF0EMATION ITEMi L. .a. 'n-

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f centrolle: ::: ente.  : e urer '. :entr:. pre:e:ures ;rence ':- E fcr:al transmit ti'_ 'a t, n:w; s:gemen: ; ren ts in tre dictritutzen :T :::; er.ts between FSD and ine su:::ntratterr perform ng un:erpinning actr/ities. The FSO document contrei rtation is censicere: part of Central Document ontrol and.

therefore no forta; document transmittal procedure 'is required between the two stations. However. a Dietributior./Iranseittal Log is , utilized fer transeittait of cocuments fre Central Document Centrol te FSD. Tnis Icg is developed from tne main document register anc constantly updated. A review using ,/N sampling tecnr.1 ques will be performed at least once a month by FSC'to verify documents are correctly interporated into the FSO and tne subcontractore document control stations. This presentation satisfactorily addresses the questions raised by the Assessment Team concerning distribution anc implemen-tation of controlled documents within the FSO. However, the Assessment Team is centinuing its review nf the transmittal process from Central Document Control. Bechtel responded that their Central Document Control supervisor will meet with the Assessment Team to discuss -the document tranreittal process. (CLOSES ITEM 71-8) (OPEN ITEM) r I x e 3 x / - . . 4 * - 4 7 . . - . 1. , - E. .e L ,*".- ... ., - ,m . +. .~ . . . ..= ,:r,e .. ~ , ,= *. .' r e .4 _- L.._'.- a-

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a ^. +. e " *. h .a *. [ - o u *. i r.3- o r. *. .*. *. e _' e *. . . .e.'.5.- *'. . c + 9. . e ~%'" o a = b a e. . completed. Excavation is scheduled tc regin tocay. (IN FDEMA TIO! ITEM) Item T2 Welding Procedures. J. Ficher reported inat the next revision tt *he Mergentime and 5:encer Wnite & Prentis welding crotecures i .= s e n e r* V a - re- issua or - - - EL. .. ) . .<- .c..r .::..u. A 4 .? C. ....., r... . , c _ i _> r e -. 4 .n _. . Dr.rr. f. T r.p - Item Z OAF Review Program. .. ,e ~. .  :.... . e - .. . .r .4,. .3. .... . ,_ . , - . . . ~o.- _ .. ...,. .. .  %... r . , s , .- . ..... . _ e - . - re.2e.. s . -.

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New Items x .I t._e m 7 2 - e - MP;; AD Trackine of NIE f 21. J. M Master stated that a CAF nat been written to initiate action for the close out of NIR t 21. (INFORMATION ITEMi 3a .-A m....n. a .Ama m w a. .m 3 4 w -a.m . m__a m - m t. ..au.w..,m 4.u _m. -, ma.._.mm- ,.. ,,,%, , _ . _ . ,, , , , , _ _ _ . _ _ . . _ _ . _ _ _ _ . __ _ _ . _ s . h . i w - 1 + Y S ',..g m _ . . . . .. . ,- ).1 -- . y + .w4 : a . ..;,_. ~ . 4 f . 6 - . , . . .e a .e. . c . a. "- * - * .. ,. .a.'.e...e,- = } e F"e g ei 9"h*. r [ #O . geaegn S  % O f b .P,,g gg. d b

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